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Run the booksBookkeepingAccounts PayableInvoicing & ARAI Reporting
Plan aheadCash Flow ForecastDemand PlannerInventory & COGS
For accounting firmsCFO PortalClient PortalPractice ManagementAI Workflows
SolutionsFor accounting firmsFor growing businessesFor bookkeepers
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OverviewGuidesAPI Reference
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API Reference/purchase-orders

purchase-orders

16 endpoints.

  • GET/api/v1/purchase-ordersList inventory orders
  • POST/api/v1/purchase-ordersCreate inventory order
  • GET/api/v1/purchase-orders/pdfGet order PDFs
  • DELETE/api/v1/purchase-orders/{id}Delete inventory order
  • GET/api/v1/purchase-orders/{id}Get inventory order
  • PUT/api/v1/purchase-orders/{id}Update inventory order
  • POST/api/v1/purchase-orders/{id}/cancelCancel purchase order
  • POST/api/v1/purchase-orders/{id}/mark-in-productionMark purchase order in production
  • POST/api/v1/purchase-orders/{id}/mark-partially-receivedMark purchase order partially received
  • POST/api/v1/purchase-orders/{id}/mark-readyMark purchase order ready
  • POST/api/v1/purchase-orders/{id}/mark-shippedMark purchase order shipped
  • POST/api/v1/purchase-orders/{id}/paymentsRecord payment for purchase order
  • POST/api/v1/purchase-orders/{id}/recalculate-totalsRecalculate order totals
  • POST/api/v1/purchase-orders/{id}/receiveReceive purchase order
  • POST/api/v1/purchase-orders/{id}/submitSubmit purchase order
  • POST/api/v1/purchase-orders/{order_id}/pdfGenerate order PDF

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BookkeepingAccounts PayableInvoicing & ARAI ReportingCash Flow ForecastDemand PlannerInventory & COGSCFO PortalClient PortalPractice ManagementAI WorkflowsIntegrationsPricing
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